Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,072 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 13,800 | 01/06/2020 | OWN/2020-21/C/1 | 30,572 | ||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,762 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 24,480 | 01/06/2020 | OWN/2020-21/C/2 | 38,280 | ||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:10 PM. |